Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,431,255 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,466 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,774 | 14/05/2019 | SFCV/2019-20/P/2 | Expenditures | 13,840 | |||||||
14/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,703,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:56 AM. |